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  3. Design & Model Ltd

Design & Model Ltd

ActiveTotal exemption (full) accountsFacilities managementHerts
Company number
15269769
Incorporated
8 Nov 20232 years trading
Registered office
C/O Connect Accounting LLP Rear of Raydean House, 15 Western Parade, Herts, England, EN5 1AH
Nature of business
Combined facilities support activities
Accounts due in
291 days
31 Jul 2027
Net assets
-£1,431▼
At 31 Oct 2025
Cash at bank
£3,169▼
At 31 Oct 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Design & Model Ltd is a 2-year-old private limited company registered in Herts, company number 15269769, one of the UK's facilities management companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
21 Nov 2026
in 39 days
Last made up to 7 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £1,449 on the year before, to -£1,431.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£1,000-£500£031 October 2024: net assets £18£18202431 October 2025: net assets -£1,431-£1,4312025
Net assets at each year end, 2024 to 2025-£1,000-£500£031 October 2024: net assets £18£18202431 October 2025: net assets -£1,431-£1,4312025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025-£1,431£3,169£4,6000
31 Oct 2024£18£12K£12K0

Who runs and owns Design & Model Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
G*** P***DirectorNov 2023

Person with significant control

Individual · since Nov 2023
G*** P***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Design & Model Ltd is registered

Design & Model Ltd's registered office on a map of the UK

The registered office is in Herts (EN5), in the Barnet local authority area, London. Show EN5 1AH on a map.

Other trade companies in EN5

Also registered at this address

14 other companies use the same registered office as Design & Model Ltd.

What happens if Design & Model Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
15269769
Status
Active
Company type
Private limited company
Incorporated
8 November 2023 (2 years ago)
Registered office
C/O Connect Accounting LLP Rear of Raydean House, 15 Western Parade, Herts, England, EN5 1AH
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
7 November 2025

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies

Other active facilities management companies.

Facilities management across the UK

Frequently asked questions

When are Design & Model Ltd's accounts due?

Design & Model Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Design & Model Ltd's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Design & Model Ltd still trading?

Design & Model Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Design & Model Ltd do?

Design & Model Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Design & Model Ltd?

Design & Model Ltd was incorporated on 8 November 2023, 2 years ago.

Who runs Design & Model Ltd?

Design & Model Ltd has 1 active director, the longest-serving appointed in Nov 2023. Their names and service addresses are on the Companies House register.

Who owns Design & Model Ltd?

One person or company has significant control of Design & Model Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Design & Model Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Design & Model Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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